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WEYMOUTH HOUSING AUTHORITYLocal Government

EIN: 046004817

UEI: DTFAHMRKZPN3

Audited by: CBIZ CPAS P.C.

Oversight agency: 14 [Department of Housing and Urban Development]

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Data as of September 7, 2026

WEYMOUTH HOUSING AUTHORITY9 audit years2 findings
9
Audit Years
2
Total Findings
0
Repeat Findings
$6.3M
Federal Awards Expended (FY 2024)

FY 2024-12-31

QUALIFIED OPINION$6,270,139 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 15, 2025. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by March 15, 2026 (180 days ago).

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FY 2023-12-31

$5,004,559 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 10, 2024 — management decision was due March 10, 2025.

FY 2022-12-31

QUALIFIED OPINION$4,150,941 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 19, 2023 — management decision was due March 19, 2024.

FY 2021-12-31

$3,927,861 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 19, 2022 — management decision was due March 19, 2023.

FY 2020-12-31

QUALIFIED OPINIONLOW-RISK AUDITEE$3,497,293 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 30, 2021 — management decision was due March 30, 2022.

FY 2019-12-31

$2,926,179 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 28, 2021 — management decision was due July 28, 2021.

FY 2018-12-31

$2,903,986 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 25, 2019 — management decision was due March 25, 2020.

FY 2017-12-31

LOW-RISK AUDITEE$2,977,329 federal awards expended

FAC accepted this audit on September 25, 2018 — management decision was due March 25, 2019.

2017-001
Eligibility
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-002
Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-12-31

LOW-RISK AUDITEE$2,771,700 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 4, 2017 — management decision was due March 4, 2018.

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